why do media agencies need to forecast differently?

Posted by Charlotte Taylor on 03/09/18 10:48

Marketing, media and advertising agencies are different! Not only in what and how they do things but also in their commercial arrangements which affects how they measure and report financially. Take a read and learn what makes agencies different and can improve how they forecast.

Continue Reading...

Tags: Financial planning, media

can you see cash flow in your financial forecasts?

Posted by Stephen Hambling on 07/08/18 07:07

It has long been said that cash is king and lack of it which  brings a company down. So to forecast using just P&L figures restricts the ability to see the impact of one of the key threats to an organisations ability to hit their targets. We take a look at why so many models fail to pull cash into the plan and what you can do to fix this with a few simple steps.  

Continue Reading...

Tags: Adaptive Planning, Cash Flow, Forecasting, Profit & Loss, solution packs

Gartner rates Adaptive Insights

Posted by Stephen Hambling on 04/08/18 17:37

The latest Magic Quadrant for Cloud Financial Planning and Analysis Solutions from Gartner is out, and Adaptive Insights shows it is a winner across the board. 

Continue Reading...

Tags: FP&A, Gartner, Formulate website, Adaptive Suite, financial analysis, cloud planning, implementation, Adaptive Insights Partner, Project Delivery

Putting people at the heart of your forecasting

Posted by Charlotte Taylor on 25/07/18 18:08

There are more ways to plan forecast and budget than ever before. More data, certainly adds to the possibilities, but also how businesses are structured and measure performance has evolved. Services driven by people performance need to be measured, and traditional cost centre budgeting doesn't always fit the structures behind today's organisations. So we took a look at how some of our customers have tackled modelling the most important asset of all - people. 

Continue Reading...

Tags: Forecasting faster, Adaptive Insights, Excel, Financial planning, forecasting solutions, resource forecasting

Forecasting solutions behind the making of a Unicorn

Posted by Charlotte Taylor on 18/07/18 12:23

The alternative funding supplier,  Greensill Capital, were announced this week as the latest company to achieve the status of Unicorn, that is, a privately owned startup company with a valuation of $1 billion, following an investment of $250 million from General Atlantic.

Continue Reading...

Tags: funding, private equity funding, forecasting to investment, forecasting growth, high-growth

finance automation in the real world

Posted by Stephen Hambling on 26/06/18 11:13

The CFO Agenda event was held on 9th May and covered a wide range of finance related topics. There was a real buzz, with people getting properly engaged in the sessions.

Continue Reading...

Tags: finance transformation, transforming finance, Change, financial planning reform

When is the right time to move on from Excel?

Posted by Charlotte Taylor on 16/05/18 13:13

If you are struggling with Excel fatigue and asking if it's time to move on then this article will help you diagnose if it is the right time to look for an alternative planning, forecasting and budgeting solution? 

Continue Reading...

Tags: cloud forecasting, forecasting growth, cloud planning

Take 6 steps to improve financial analysis

Posted by Stephen Hambling on 03/05/18 10:08

This blog post will look at what good financial analysis looks like. seasoned finance people know the value of good analysis, but there is so much which gets in the way of being able to do this well, so here are some steps to take to ensure you get the most out of analysis. 

Judgment  on how the business is performing is based on a whole heap of parameters. sales, operational and specific  KPI's rnd financial data, as well as confidence and other less tangible information. Financial decisions, such as securing loans, acquiring new assets, or issuing stocks and bonds, flow from good analysis, so its not surprising that emphasis on this skill is high, and growing. 

Continue Reading...

Tags: budgeting solutions, financial forecasts, Financial planning, financial analysis

Drive your decision making with financial agility

Posted by Charlotte Taylor on 19/04/18 13:11

Speed is of the essence when it comes to decision making. What drives this is good information and processes.

So from start line finish  how long does this process of decision making take in your organisation? 

Winning a drag race is about engine power and transmitting that into grip on the road, as well as a good driver to steer the course.   In the decision making process the power is in the information to drive the decision, transmission is about getting insights and reports out to all the relevant stakeholders and the driver is you, the CFO who steers the course by providing good analysis and insight.

Continue Reading...

Tags: Forecasting faster, Data Integration, financial forecasting, Reporting, decision making

Wasting time with slow loading spreadsheets?

Posted by Charlotte Taylor on 05/04/18 10:00

We've all been there; hard pushed for time, a critical business event demands a re-forecast. Meanwhile the egg-timer on screen tells you the mammoth spreadsheet you're trying to open, is going to take another 12 minutes! So here a few things you COULD be doing with your time, instead of sitting waiting for your monster spreadsheet to open, if you moved to cloud planning.

  • creating a new scenario
  • Updating assumptions
  • writing a new report
  • reviewing the results

 

Continue Reading...

Tags: financial forecasts, forecasting solutions, FP&A, spreadsheets

Subscribe to email updates

Lists by Topic

see all